*ST建艺
(002789)
| 流通市值：11.56亿 | | | 总市值：14.03亿 |
| 流通股本：1.31亿 | | | 总股本：1.60亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 765,184,525.79 | 6,249,377,619.29 | 4,471,627,776.74 | 2,732,994,184.5 |
| 营业收入 | 765,184,525.79 | 6,249,377,619.29 | 4,471,627,776.74 | 2,732,994,184.5 |
| 二、营业总成本 | 830,936,461.07 | 6,314,843,243.83 | 4,380,959,961.23 | 2,672,807,174.8 |
| 营业成本 | 699,233,212.85 | 5,564,287,155.49 | 3,882,686,589.09 | 2,354,927,063.46 |
| 税金及附加 | 5,328,855.03 | 23,231,297.03 | 15,166,246.64 | 11,056,863.33 |
| 销售费用 | 12,431,978.1 | 54,781,167.52 | 42,650,193.81 | 29,285,388.11 |
| 管理费用 | 48,113,056.68 | 248,549,925.9 | 157,019,942.53 | 105,125,270.84 |
| 研发费用 | 19,742,015.78 | 196,153,745.77 | 133,270,417.1 | 75,965,817.2 |
| 财务费用 | 46,087,342.63 | 227,839,952.12 | 150,166,572.06 | 96,446,771.86 |
| 其中:利息费用 | 36,816,446.64 | 229,719,229.2 | 143,519,376.36 | 95,074,782.45 |
| 其中:利息收入 | 5,431,462.96 | 6,134,650.81 | 3,214,192.82 | 2,915,580.15 |
| 加:公允价值变动收益 | - | 0 | - | 0 |
| 加:投资收益 | 2,351,638.88 | 3,179,861.84 | -915,339.18 | -211,657.81 |
| 资产处置收益 | -411,258.67 | -343,725.39 | 3,016,934.02 | 2,646,341.95 |
| 资产减值损失(新) | 971,836.67 | -12,769,576.54 | -2,462,992.52 | 4,051,421.87 |
| 信用减值损失(新) | 34,696,231.63 | -660,969,341.59 | -28,567,923.98 | -11,491,089.94 |
| 其他收益 | 408,927.49 | 651,255.32 | 284,339.85 | 192,229.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -27,734,559.28 | -735,717,150.9 | 62,022,833.7 | 55,374,255.45 |
| 加:营业外收入 | 611,866.99 | 1,042,835.34 | 865,173.85 | 768,489.85 |
| 减:营业外支出 | 655,449.24 | 19,110,653.75 | 5,822,885.28 | 1,071,208.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -27,778,141.53 | -753,784,969.31 | 57,065,122.27 | 55,071,536.8 |
| 减:所得税费用 | 5,617,459.22 | 49,508,697.4 | 25,878,061.4 | 21,682,649.16 |
| 六、净利润 | -33,395,600.75 | -803,293,666.71 | 31,187,060.87 | 33,388,887.64 |
| 持续经营净利润 | -33,395,600.75 | -803,293,666.71 | 31,187,060.87 | 33,388,887.64 |
| 归属于母公司股东的净利润 | -31,436,055.28 | -829,178,470.18 | 4,170,386.61 | 5,564,608.83 |
| 少数股东损益 | -1,959,545.47 | 25,884,803.47 | 27,016,674.26 | 27,824,278.81 |
| (一)基本每股收益 | -0.2 | -5.19 | 0.03 | 0.03 |
| (二)稀释每股收益 | -0.2 | -5.19 | 0.03 | 0.03 |
| 八、其他综合收益 | 5.75 | -11,983,416.82 | 898.21 | -168.36 |
| 归属于母公司股东的其他综合收益 | 4.6 | -11,983,416.82 | 718.57 | -134.69 |
| 九、综合收益总额 | -33,395,595 | -815,277,083.53 | 31,187,959.08 | 33,388,719.28 |
| 归属于母公司股东的综合收益总额 | -31,436,050.68 | -841,161,887 | 4,171,105.18 | 5,564,474.14 |
| 归属于少数股东的综合收益总额 | -1,959,544.32 | 25,884,803.47 | 27,016,853.9 | 27,824,245.14 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |